Buyer (Job Role)

Procurement professional responsible for transactional aspects of the procurement processes.

Role Hierarchy

The Buyer job role directly and indirectly inherits these roles.

• Buyer

  • Agreement Transaction Analysis

    • Business Intelligence Authoring

    • Procurement Transactional Analysis Currency Preference

  • Compliance Checklist Authoring

  • Compliance Checklist Control

  • Compliance Checklist Inquiry

  • Implemented Change Order Transaction Analysis

    • Business Intelligence Authoring

  • Item Inquiry

  • Payables Invoice Inquiry

  • Pending Change Order Transaction Analysis

    • Business Intelligence Authoring

  • Procurement Folder Reporting

  • Purchase Agreement Administration

    • FSCM Load Interface Administration

  • Purchase Agreement Authoring

  • Purchase Agreement Control

  • Purchase Agreement Inquiry

  • Purchase Order Administration

    • FSCM Load Interface Administration

  • Purchase Order Authoring

    • Transaction Entry with Budgetary Control

      • Business Intelligence Consumer

  • Purchase Order Control

  • Purchase Order Inquiry

  • Purchase Order Transaction Analysis

    • Business Intelligence Authoring

    • Procurement Transactional Analysis Currency Preference

  • Purchase Requisitions Transaction Analysis

    • Business Intelligence Authoring

    • Procurement Transactional Analysis Currency Preference

  • Requisition Line Processing

  • Spend Transaction Analysis

  • Supplier Profile Inquiry

    • Supplier Qualification Viewing

  • Upload data for Blanket Purchase Agreement Import

  • Upload data for Contract Purchase Agreement Import

  • Upload data for Purchase Orders for Import

  • Upload data for Requisition Import

Duties

This table lists the duties assigned directly and indirectly to the Buyer job role.

Duty Role	Description
Agreement Transaction Analysis	Analyzes Agreement transactional information
Business Intelligence Authoring	An author of Business Intelligence reports as presented in the web catalog. The role allows authoring within Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.
Business Intelligence Consumer	A role required to allow reporting from Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.
Compliance Checklist Authoring	Create and update compliance checklists.
Compliance Checklist Control	Perform purchase order control tasks including complete, reopen, and cancel.
Compliance Checklist Inquiry	Search for and review compliance checklists as a procurement agent.
FSCM Load Interface Administration	Manages load interface file for import
Implemented Change Order Transaction Analysis	Analyzes Implemented Change Order information
Item Inquiry	Queries and views items in the enterprise.
Payables Invoice Inquiry	Views Oracle Fusion Payables invoices.
Pending Change Order Transaction Analysis	Analyzes Pending Change Order information
Procurement Folder Reporting	Grants access to the Procurement web catalog folder.
Procurement Transactional Analysis Currency Preference	This role is used to get the supported currencies in Procurement and Spend Transactional Analysis module.
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.
Purchase Agreement Inquiry	Search for and review purchase agreements.
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.
Purchase Order Transaction Analysis	Analyzes Purchase Order transactional information
Purchase Requisitions Transaction Analysis	Analyzes Purchase Requisitions transactional information
Requisition Line Processing	Processes requisition demand including creating purchasing documents.
Spend Transaction Analysis	Provides real time information related to approved invoice headers, line and distributions in the Spend subject area. It also provides real time spend information across Requisitions, Purchase Orders, Invoices and Receipts in the Procure to Pay subject area.
Supplier Profile Inquiry	View supplier profile information.
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.
Transactional Analysis	This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users.
Upload data for Blanket Purchase Agreement Import	Allows to upload data file to import blanket agreements.
Upload data for Contract Purchase Agreement Import	Allows to upload data file to import contract agreements.
Upload data for Purchase Orders for Import	Allows to upload data file to import purchase orders.
Upload data for Requisition Import	Allows to upload data file to import requisitions.

Privileges

This table lists privileges granted to duties of the Buyer job role.

Granted Role	Granted Role Description	Privilege
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	Generate Approved Supplier List Entry
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	Manage Contract Deliverable
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	Manage File Import and Export
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	Research Suppliers
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	Run Purchasing Document Background Scheduler
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	Search Approved Supplier List Entry
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	View Purchase Agreement Work Area
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	View Purchase Order Work Area
Compliance Checklist Authoring	Create and update compliance checklists.	Cancel Compliance Checklist
Compliance Checklist Authoring	Create and update compliance checklists.	Complete Compliance Checklist
Compliance Checklist Authoring	Create and update compliance checklists.	Create Compliance Checklist
Compliance Checklist Authoring	Create and update compliance checklists.	Search Compliance Checklist
Compliance Checklist Authoring	Create and update compliance checklists.	View Compliance Checklist
Compliance Checklist Control	Perform purchase order control tasks including complete, reopen, and cancel.	Cancel Compliance Checklist
Compliance Checklist Control	Perform purchase order control tasks including complete, reopen, and cancel.	Complete Compliance Checklist
Compliance Checklist Control	Perform purchase order control tasks including complete, reopen, and cancel.	Reopen Compliance Checklist
Compliance Checklist Control	Perform purchase order control tasks including complete, reopen, and cancel.	Search Compliance Checklist
Compliance Checklist Control	Perform purchase order control tasks including complete, reopen, and cancel.	View Compliance Checklist
Compliance Checklist Inquiry	Search for and review compliance checklists as a procurement agent.	Search Compliance Checklist
Compliance Checklist Inquiry	Search for and review compliance checklists as a procurement agent.	View Compliance Checklist
FSCM Load Interface Administration	Manages load interface file for import	Access FSCM Integration Rest Service
FSCM Load Interface Administration	Manages load interface file for import	Load File to Interface
FSCM Load Interface Administration	Manages load interface file for import	Load Interface File for Import
FSCM Load Interface Administration	Manages load interface file for import	Manage File Import and Export
FSCM Load Interface Administration	Manages load interface file for import	Transfer File
Item Inquiry	Queries and views items in the enterprise.	Manage Item Attachment
Item Inquiry	Queries and views items in the enterprise.	Manage Item Catalog
Item Inquiry	Queries and views items in the enterprise.	Manage Item Global Search
Item Inquiry	Queries and views items in the enterprise.	Manage Product Management Search
Item Inquiry	Queries and views items in the enterprise.	Manage Trading Partner Item Reference
Item Inquiry	Queries and views items in the enterprise.	Manage Unit of Measure
Item Inquiry	Queries and views items in the enterprise.	View Item
Item Inquiry	Queries and views items in the enterprise.	View Item Organization Association
Item Inquiry	Queries and views items in the enterprise.	View Item Relationship
Item Inquiry	Queries and views items in the enterprise.	View Product Management Search
Payables Invoice Inquiry	Views Oracle Fusion Payables invoices.	Manage Payables Invoices
Payables Invoice Inquiry	Views Oracle Fusion Payables invoices.	View Payables Invoice
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Communicate Purchase Order and Purchase Agreement
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Generate Approved Supplier List Entry
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Import Blanket Purchase Agreement
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Import Contract Purchase Agreement
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Purge Purchasing Document Open Interface
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Reassign Purchasing Document
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Refresh Purchasing Document Signature Status
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Retroactively Price Purchase Order
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Author Standard Contract Terms and Conditions
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Cancel Purchase Agreement
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Change Purchase Agreement
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Change Supplier Site
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Communicate Purchase Order and Purchase Agreement
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Create Blanket Purchase Agreement Line
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Create Blanket Purchase Agreement Line from Catalog
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Create Purchase Agreement
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Download Contract for External Parties
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Enable Purchase Agreement Catalog Authoring
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Manage Purchasing Document Signatures
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Search Purchase Agreement
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Transfer Blanket Purchase Agreement to Catalog Administrator
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Transfer Blanket Purchase Agreement to Supplier
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	View Contract Terms
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	View Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	Acknowledge Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	Cancel Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	Finally Close Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	Freeze Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	Hold Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	Search Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	View Purchase Agreement
Purchase Agreement Inquiry	Search for and review purchase agreements.	Download Contract for External Parties
Purchase Agreement Inquiry	Search for and review purchase agreements.	Search Purchase Agreement
Purchase Agreement Inquiry	Search for and review purchase agreements.	Search Supplier Negotiation
Purchase Agreement Inquiry	Search for and review purchase agreements.	View Contract Terms
Purchase Agreement Inquiry	Search for and review purchase agreements.	View Purchase Agreement
Purchase Agreement Inquiry	Search for and review purchase agreements.	View Supplier Negotiation
Purchase Agreement Inquiry	Search for and review purchase agreements.	View Supplier Negotiation Response
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Communicate Purchase Order and Purchase Agreement
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Generate Purchase Order
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Import Purchase Order
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Purge Purchasing Document Open Interface
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Reassign Purchasing Document
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Refresh Purchasing Document Signature Status
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Retroactively Price Purchase Order
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Author Standard Contract Terms and Conditions
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Cancel Purchase Order
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Change Purchase Order
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Change Purchase Order Line Negotiated Indicator
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Change Supplier Site
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Communicate Purchase Order and Purchase Agreement
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Create Purchase Order
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Create Purchase Order Line from Catalog
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Create Purchase Order from Requisitions
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Distribute Award Project Costs and Quantities
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Download Contract for External Parties
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Import Approved Requisition
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Import Requisition
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Manage Purchasing Document Signatures
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Request Budgetary Control Override
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Search Purchase Order
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	View Contract Terms
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	View Purchase Order
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	View Supplier List of Values Using REST Service
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Acknowledge Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Cancel Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Close Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Finally Close Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Freeze Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Hold Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Search Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	View Purchase Order
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Download Contract for External Parties
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Review Inbound Shipment Details
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Review Receiving Receipt Summary
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Review Receiving Transaction History
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Search Purchase Order
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Search Requisition Line as Buyer
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Search Supplier Negotiation
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Contract Terms
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Payables Invoice
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Purchase Order
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Receiving Notification as Buyer
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Requisition Details as Buyer
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Requisition Lifecycle as Procurement Agent
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Supplier Negotiation
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Supplier Negotiation Response
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Change Requisition Line Grouping
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Increase Requisition Line Quantity or Amount as Buyer
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Process Requisition Line
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Reassign Requisition Line
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Replace Requisition Line from Catalog
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Return Requisition Line
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Search Requisition Line as Buyer
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Split Requisition Line
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	View Requisition Details as Buyer
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	View Requisition Lifecycle as Procurement Agent
Supplier Profile Inquiry	View supplier profile information.	Manage External Payee Payment Details
Supplier Profile Inquiry	View supplier profile information.	Manage Payment Instrument Assignment
Supplier Profile Inquiry	View supplier profile information.	Manage Third Party Bank Account
Supplier Profile Inquiry	View supplier profile information.	Run Supplier Background Scheduler
Supplier Profile Inquiry	View supplier profile information.	Search Supplier
Supplier Profile Inquiry	View supplier profile information.	View Location of Final Discharge
Supplier Profile Inquiry	View supplier profile information.	View Party Fiscal Classification
Supplier Profile Inquiry	View supplier profile information.	View Supplier
Supplier Profile Inquiry	View supplier profile information.	View Supplier Address
Supplier Profile Inquiry	View supplier profile information.	View Supplier Attachment
Supplier Profile Inquiry	View supplier profile information.	View Supplier Business Classification
Supplier Profile Inquiry	View supplier profile information.	View Supplier Contact
Supplier Profile Inquiry	View supplier profile information.	View Supplier Contact Change Request
Supplier Profile Inquiry	View supplier profile information.	View Supplier Contact User Account
Supplier Profile Inquiry	View supplier profile information.	View Supplier Income Tax
Supplier Profile Inquiry	View supplier profile information.	View Supplier Payment
Supplier Profile Inquiry	View supplier profile information.	View Supplier Products and Services Categories
Supplier Profile Inquiry	View supplier profile information.	View Supplier Profile Change Request
Supplier Profile Inquiry	View supplier profile information.	View Supplier Registration Bank Account
Supplier Profile Inquiry	View supplier profile information.	View Supplier Registration Request
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site Assignment
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site Invoicing Information
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site Purchasing Information
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site Receiving Information
Supplier Profile Inquiry	View supplier profile information.	View Supplier Transaction Tax
Supplier Profile Inquiry	View supplier profile information.	View Third Party Bank Account
Supplier Profile Inquiry	View supplier profile information.	View Third-Party Site Tax Profile
Supplier Profile Inquiry	View supplier profile information.	View Third-Party Tax Profile
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	Search Supplier Assessment
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	Search Supplier Qualification
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	View Supplier Assessment
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	View Supplier Qualification
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	View Supplier Qualification Initiative
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	View Supplier Qualification Question
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Check Funds
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Reserve Funds
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budget Impact
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budget Period Statuses
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budgetary Control Balances
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budgetary Control Transactions
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Transfer Budget Balances to Budget Cubes Continuously
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	View Funds Available Balances

Data Security Policies

This table lists data security policies and their enforcement across analytics application for the Buyer job role.

Business Object	Policy Description	Policy Store Implementation
Application Attachment	A Buyer can delete application attachment for the purchase document categories including from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing	Role: Buyer Privilege: Delete Application Attachment Resource: Application Attachment
Application Attachment	A Buyer can modify application attachment for the purchase document categories including from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing	Role: Buyer Privilege: Update Application Attachment Resource: Application Attachment
Application Attachment	A Buyer can read application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous	Role: Supplier Profile Inquiry Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Buyer can read application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous	Role: Supplier Profile Inquiry Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Buyer can read application attachment for the supplier qualification question category including to supplier	Role: Supplier Profile Inquiry Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Buyer can read application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier	Role: Supplier Profile Inquiry Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Buyer can view application attachment access the contracts application attachments for the purchase document categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Buyer can view application attachment for the negotiation award categories including sourcing negotiation award and miscellaneous	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Buyer can view application attachment for the negotiation categories including internal to sourcing, miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Buyer can view application attachment for the negotiation response categories from supplier, from supplier: technical, from supplier: commercial	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Buyer can view application attachment for the purchase document categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Buyer can view application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Buyer can view application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Buyer can view application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Contract Expert Rule	A Buyer can view contract expert rule for all the business units	Role: Buyer Privilege: View Contract Terms Library (Data) Resource: Contract Expert Rule
Contract Library Clause	A Buyer can view contract library clause for all business units	Role: Buyer Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause
Contract Library Clause Folder	A Buyer can view contract library clause folder for all the business units	Role: Buyer Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause Folder
Person Email	A Buyer can view person email for all workers in the enterprise	Role: Buyer Privilege: Report Person Email (Data) Resource: Person Email
Public Person	A Buyer can choose public person for all workers in the enterprise	Role: Buyer Privilege: Choose Public Person (Data) Resource: Public Person
Public Person	A Buyer can view public person for all workers in the enterprise	Role: Buyer Privilege: Report Public Person (Data) Resource: Public Person
Public Person	A Buyer can view public person for persons and assignments in their person and assignment security profile	Role: Buyer Privilege: Report Public Person (Data) Resource: Public Person
Purchasing Document Header	A Buyer can manage purchasing document header for themselves in the business units for which they are authorized	Role: Buyer Privilege: View Purchasing Document Header (Data) Resource: Purchasing Document Header
Receiving Receipt Transaction	A Buyer can manage receiving receipt transaction for the purchase orders for which they are authorized	Role: Buyer Privilege: View Purchasing Document Receiving Transaction (Data) Resource: Receiving Receipt Transaction
Requisition	A Buyer can manage requisition for themselves for the business units for which they are authorized	Role: Buyer Privilege: View Requisition Analysis (Data) Resource: Requisition
Requisition	A Buyer can view requisition analysis for themselves for the business units for which they are authorized	Role: Requisition Line Processing Privilege: View Requisition Analysis (Data) Resource: Requisition
Requisition Line	A Buyer can manage requisition line for themselves for the business units for which they are authorized	Role: Buyer Privilege: View Requisition Analysis (Data) Resource: Requisition Line
Requisition Line	A Buyer can view requisition analysis for themselves for the business units for which they are authorized	Role: Requisition Line Processing Privilege: View Requisition Analysis (Data) Resource: Requisition Line
Trading Community Org Address Email Contact Preference	A Buyer can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference
Trading Community Org Address Email Contact Preference	A Buyer can manage trading community org address email contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference
Trading Community Org Address Phone Contact Preference	A Buyer can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference
Trading Community Org Address Phone Contact Preference	A Buyer can manage trading community org address phone contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference
Trading Community Organization Address Contact Preference	A Buyer can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference
Trading Community Organization Address Contact Preference	A Buyer can manage trading community organization address contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference
Trading Community Organization Email Contact Preference	A Buyer can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference
Trading Community Organization Email Contact Preference	A Buyer can manage trading community organization email contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference
Trading Community Organization Party	A Buyer can view trading community organization for all organizations in the enterprise	Role: Payables Invoice Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	A Buyer can view trading community organization for all organizations in the enterprise	Role: Supplier Profile Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	A Buyer can view trading community organization party for all organizations in the enterprise	Role: Buyer Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Phone Contact Preference	A Buyer can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference
Trading Community Organization Phone Contact Preference	A Buyer can manage trading community organization phone contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference
Trading Community Party	A Buyer can view trading community contact for all trading community persons in the enterprise except contacts created by partners.	Role: Supplier Profile Inquiry Privilege: View Trading Community Contact (Data) Resource: Trading Community Party
Trading Community Party	A Buyer can view trading community party for all people in the enterprise	Role: Buyer Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Buyer can view trading community party for all people in the enterprise other than sales accounts and sales prospects.	Role: Buyer Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Buyer can view trading community party for all resources in the enterprise	Role: Buyer Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Buyer can view trading community party for all trading community persons in the enterprise except contacts created by partners.	Role: Buyer Privilege: View Trading Community Contact (Data) Resource: Trading Community Party
Trading Community Party	A Buyer can view trading community person for all people in the enterprise	Role: Payables Invoice Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Buyer can view trading community person for all people in the enterprise	Role: Supplier Profile Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Buyer can view trading community person for all people in the enterprise other than sales accounts and sales prospects.	Role: Supplier Profile Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Buyer can view trading community person for all resources in the enterprise	Role: Supplier Profile Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Person Address Contact Preference	A Buyer can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference
Trading Community Person Address Contact Preference	A Buyer can manage trading community person address contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference
Trading Community Person Address Phone Contact Preference	A Buyer can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference
Trading Community Person Address Phone Contact Preference	A Buyer can manage trading community person address phone contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference
Trading Community Person Email Contact Preference	A Buyer can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference
Trading Community Person Email Contact Preference	A Buyer can manage trading community person email contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference
Trading Community Person Phone Contact Preference	A Buyer can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference
Trading Community Person Phone Contact Preference	A Buyer can manage trading community person phone contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference
Trading Community Relationship	A Buyer can view trading community relationship for all trading community relationships in the enterprise	Role: Buyer Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	A Buyer can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners	Role: Buyer Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	A Buyer can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners	Role: Supplier Profile Inquiry Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship

Privacy

This table lists data security policies for privacy for the Buyer job role.

Business Object	Policy Description	Policy Store Implementation
Party Tax Profile	A Buyer can access party tax profile for any party tax profile defined in the enterprise	Role: Buyer Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile
Party Tax Profile	A Buyer can manage party tax profile for any party tax profile defined in the enterprise	Role: Supplier Profile Inquiry Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile
Supplier	A Buyer can maintain supplier corporate identifiers for all suppliers for nonindividual types in the enterprise	Role: Supplier Profile Inquiry Privilege: Maintain Supplier Corporate Identifiers (Data) Resource: Supplier
Tax Registration	A Buyer can access tax registration for any tax registration defined in the enterprise	Role: Buyer Privilege: Manage Tax Registration (Data) Resource: Tax Registration
Tax Registration	A Buyer can manage tax registration for any tax registration defined in the enterprise	Role: Supplier Profile Inquiry Privilege: Manage Tax Registration (Data) Resource: Tax Registration
Taxable Transaction	A Buyer can access taxable transaction for any taxable transaction existing in the enterprise	Role: Buyer Privilege: Manage Taxable Transaction (Data) Resource: Taxable Transaction
Trading Community Person Phone	A Buyer can view trading community person mobile phone number for all trading community person mobile phone numbers	Role: Supplier Profile Inquiry Privilege: View Trading Community Person Mobile Phone Number Resource: Trading Community Person Phone
Trading Community Person Phone	A Buyer can view trading community person phone for all trading community person mobile phone numbers	Role: Buyer Privilege: View Trading Community Person Mobile Phone Number Resource: Trading Community Person Phone